25-0366
Chief Administrative Office recommending the Board: 1) Receive and file the attached Fiscal Year 2024-25 Mid-Year Budget Report and if needed, provide direction to staff; and 2) Approve and authorize the Chair to sign: a) Budget Transfer from the Auditor-Controller and the Health and Human Services Agency (HHSA) transferring $75,000 in funding from HHSA to the Auditor-Controller’s Office for auditing HHSA program specific invoices, which will reduce the Auditor-Controller's Net County Cost and increase General Fund Contingency by $75,000 (4/5 vote required); and b) Budget Transfer from the Auditor-Controller and Treasurer-Tax Collector to increase unanticipated delinquent tax revenue by $140,000 and transfer the funding to the Treasurer-Tax Collector’s Office which will reduce the Treasurer-Tax Collector's Net County Cost and increase General Fund Contingency by $140,000. (4/5 vote required) FUNDING: Countywide Budget.
- Committee
- Board of Supervisors
- Requested by
- CAO
- Introduced
- February 13, 2025
- On agenda
- February 25, 2025
- Passed
- February 25, 2025